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115,000 lekë

Nderrmarrja e Sherbimeve Rurale (0909)AUTO-MERA

Payment record

Executed28.07.2021
Registered27.07.2021
Invoice2621110242021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryAUTO-MERA
BranchFier
Category Pjese kembimi, goma dhe bateri 115,000
Amount115,000 lekë
Invoice descriptionNdermarja e Sherbimeve Rurale Fier 2111024 pjese kembimi pve.22.07.2021 pvk.22.07.2021 fat.47/2021 fh.6